Civic Intelligence

Thanks 4 Serving

990EZ • Fiscal year 2015 • EIN 46-1102565

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
19095 Munsee RdApple Valley, CA 92307

(760) 265-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,069

Down $91 (-7.8%) from 2014

Net Assets

Down

-$1,961

Down $3,058 (-279%) from 2014

Liabilities

Up

$3,030

Up $2,967 (+4710%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$1,074

Down $146 (-12%) from 2014

Expenses

Down

$1,828

Down $25 (-1.3%) from 2014

Net Income

Down

-$754

Down $121 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2014: $1,160Liabilities 2014: $63Net Assets 2014: $1,0972014Assets 2015: $1,069Liabilities 2015: $3,030Net Assets 2015: -$1,9612015Assets 2016: $978Liabilities 2016: $3,864Net Assets 2016: -$2,8862016Assets 2017: $886Liabilities 2017: $5,242Net Assets 2017: -$4,3562017Assets 2018: $795Liabilities 2018: $3,150Net Assets 2018: -$2,3552018Assets 2019: $2,203Liabilities 2019: $3,712Net Assets 2019: -$1,5092019Assets 2020: $831Liabilities 2020: $0Net Assets 2020: $8312020Assets 2021: $1,111Liabilities 2021: $0Net Assets 2021: $1,1112021Assets 2022: $5,517Liabilities 2022: $0Net Assets 2022: $5,5172022Assets 2023: $1,283Liabilities 2023: $0Net Assets 2023: $1,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,069
Liabilities$3,030
Net Assets-$1,961
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,220Expenses 2014: $1,853Net Income 2014: -$6332014Revenue 2015: $1,074Expenses 2015: $1,828Net Income 2015: -$7542015Revenue 2016: $1,450Expenses 2016: $2,375Net Income 2016: -$9252016Revenue 2017: $950Expenses 2017: $2,420Net Income 2017: -$1,4702017Revenue 2018: $4,995Expenses 2018: $2,994Net Income 2018: $2,0012018Revenue 2019: $5,441Expenses 2019: $4,595Net Income 2019: $8462019Revenue 2020: $2,822Expenses 2020: $482Net Income 2020: $2,3402020Revenue 2021: $12,732Expenses 2021: $12,245Net Income 2021: $4872021Revenue 2022: $11,054Expenses 2022: $6,689Net Income 2022: $4,3652022Revenue 2023: $3,820Expenses 2023: $8,054Net Income 2023: -$4,2342023Revenue 2024: -$253Expenses 2024: $1,029Net Income 2024: -$1,2822024

Highlighted filing

2015

Revenue$1,074
Expenses$1,828
Net Income-$754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,074
Mission and Program Overview

Mission

To provide veterans with free tickets to various events

To give away tickets to veterans for events

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS$1,428-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PHILLIPSPresident-$0--
BRENT CLAIRSecretary-$0--
MARK TOARMINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thanks 4 Serving
EIN
46-1102565
Phone
7602651500
Address
19095 MUNSEE RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Mike Phillips
Title
President
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $91”

Other Expenses.1

“TICKETS TO EVENTS $1074”

Other Expenses.2

“PO BOX $102”

Other Expenses.3

“BOAT SLIP BIG BEAR $50”

Other Expenses.4

“GIFT CARDS $50”

Other Expenses.5

“FLAG $30”

Other Expenses.6

“SOS FEE $20”

Other Expenses.7

“ATTY GEN $10”

Other Expenses.8

“BUSINESS LICENSE $1”

Other Assets.1012

“Intangible Assets - Beginning $1160 Intangible Assets - Ending $1069”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $63 Payable to Officers, Directors, Etc. - Ending $3030”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07602651500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019095 MUNSEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TOARMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01069
IRS990EZ/OtherChangesInNetAssetsAmt0-2304
IRS990EZ/OtherExpensesTotalAmt01428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE AWAY TICKETS TO VETERANS FOR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01828
IRS990EZ/TotalProgramServiceExpensesAmt01428
IRS990EZ/TotalRevenueAmt01074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294
IRS990ScheduleA/TotalSupportAmt02294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKETS TO EVENTS $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT SLIP BIG BEAR $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARDS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLAG $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOS FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTY GEN $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $1160 Intangible Assets - Ending $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $63 Payable to Officers, Directors, Etc. - Ending $3030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THANKS 4 SERVING
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0461102565
ReturnHeader/Filer/PhoneNum07602651500
ReturnHeader/Filer/USAddress/AddressLine1Txt019095 MUNSEE RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02016-03-02T16:21:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069
Liabilities
$3,030
Net assets
-$1,961
Revenue
$1,074
Expenses
$1,828
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$1.03$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.82$8.05$4.23
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$11.1$6.69$4.37
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$12.7$12.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.82$0.48$2.34
2019Detailed filing. Detailed filing data is available for this year.$2.20$3.71$1.51$5.44$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.80$3.15$2.36$5.00$2.99$2.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$5.24$4.36$0.95$2.42$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.98$3.86$2.89$1.45$2.38$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.07$3.03$1.96$1.07$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.22$1.85$0.63